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O'Hagan Meyer
Chicago, IL • (44.3 miles) • Full Time • 10/29/2026
O’Hagan Meyer, a national law firm with multiple offices across the country, is seeking a detail-oriented, organized, and motivated Legal Billing Appeals Clerk to join our Accounting team. In this role, you will help identify and resolve billing adjustments made by insurance carriers, coordinate with attorneys and legal staff to gather supporting information, and prepare appeals seeking payment of charges that have been reduced or rejected. This position is well suited for someone who enjoys working with numbers, investigating discrepancies, communicating with others, and helping ensure the firm receives appropriate payment for its services. The ideal candidate is dependable, highly organized, comfortable managing a high volume of work, and committed to producing accurate, professional worAddison Group
Bolingbrook, IL • (27.8 miles) • Full Time • 11/8/2026
Pay: $28 - $32/hr Benefits: Medical, dental, vision, 401k Billing Specialist This role is ideal for a self-starter who thrives in a fast-paced manufacturing environment and can work independently while maintaining a high level of accuracy. The primary focus will be high-volume billing, with opportunities to expand into broader Accounts Receivable responsibilities over time. Key Responsibilities: Generate and process customer invoices by matching shipping documentation, sales orders, and work orders to ensure accurate billing. Review shipping documents and confirm all order details before creating invoices in QuickBooks Desktop and distributing them to customers. Perform high-volume, detail-oriented data entry, ensuring pricing, quantities, and order information are entered accurately. MatcBrighton Solutions, Inc.
Tinley Park, IL • (25.6 miles) • Full Time • 11/8/2026
Accounts Receivables & Collections Specialist Position Overview Brighton Solutions is seeking an experienced Accounts Receivable & Collections Specialist for a 3-6 month contract assignment with one of our clients. This opportunity is ideal for an accounting professional with a strong background in accounts receivable, commercial collections, billing, and payment processing. In this role, you'll work within Microsoft Dynamics 365 / Microsoft Dynamics GP (Great Plains) to manage customer accounts, process transactions, maintain accurate financial records, and support timely collections. The ideal candidate is detail-oriented, customer-focused, and comfortable working in a fast-paced accounting environment. Responsibilities Generate and distribute customer invoices on a daily basis using MicSterling Engineering Inc.
Chicago, IL • (44.3 miles) • Full Time • 11/8/2026
Title : Bilingual AR & Collections Manager Location : Chicago, IL Hire Type : Contract, Contract-to-Hire or Direct Hire options available Compensation :$70,000–$90,000 annually Benefits: Full Benefits Available Must have Skill Set: Bilingual English/Spanish; 10+ years of credit and collections experience; accounts receivable management; credit risk assessment; collections strategy; team leadership; manufacturing or distribution experience preferred. Overview: The Credit and Collections Manager will oversee credit, collections, and accounts receivable operations for an established food manufacturing and distribution organization. This position is responsible for managing customer credit risk, optimizing collection processes, maintaining accurate receivables, and improving cash flow performaDiaz Anselmo & Assoc. PA
Naperville, IL 60563 • (35.4 miles) • Full Time • $19.00 to $22.00 / hr • 11/5/2026
Diaz Anselmo & Associates P.A. is a certified minority-owned law firm based in Plantation, FL. With over 30 years of experience, the firm represents creditors, investors, and servicers across multiple states. Practice areas include default, bankruptcy, corporate services, appellate and commercial litigation, and real estate transactions. The firm prides itself on a compassionate and respectful approach in all interactions, while its diverse team of attorneys brings a comprehensive perspective to legal analysis and dispute resolution. Role Description We are seeking a detail-oriented Billing Specialist to join our team. This role is responsible for preparing, reviewing, and processing legal invoices while ensuring full compliance with client billing guidelines and firm policies. The ideal cRobert Half
Chicago, IL 60601-6740 • (44.3 miles) • Full Time • $100,000 to $105,000 / yr • 11/5/2026
The salary range for this position is $100,000-$105,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. Job Description Essential Duties and Responsibilities: Tracks and reports on timekeeper hours Prepares prebills and reviews edits by billing partner(s) Verifies the accuracy of billing entries and supporting documentation. Prepares invoices for submission to clients via various Ebilling platforms or by email, dependent on client requirements Monitors accounts receivable and collection efforts Submits budgets per client requirements Works closely with billing partners on bill appeals Skills/Qualifications: Detail-oriented, with excellent organizational skills Working knowledge of various Ebilling platforms, including: ASCENT, LSS,Hormann Group North America Inc
Montgomery, IL 60538 • (32.2 miles) • Full Time • $55,000 / yr • 11/4/2026
Job Title: Credit Collections Specialist Job Unit: Credit Department Position: Exempt Salary: Salary Range 55-65K Summary Description Full-time Credit Collections Specialist with experience in maintaining Accounts Receivables. Must have experience performing collections activity, coordinating with satellite locations and generating collection reports. Additional duties required include reconciling payment processing issues while developing and maintaining positive relationships with customers, both internal and external. Responsibilities/Activities Monitor customer’s receivable accounts and perform collections activities Collect past-due invoices and perform account reconciliations and analysis to ensure accuracy. Ensure accurate billing and timely collection of outstanding amounts owed ReBone & Joint Specialists, P.C.
Merrillville, IN 46410 • (43.4 miles) • Full Time • $17.00 to $20.00 / hr • 11/4/2026
Bone & Joint Specialist, one of Indiana's leading providers in Orthopedic Care, is seeking a skilled and detail-oriented Medical Biller to join our in-house team. This role is essential to supporting our revenue cycle operations. The ideal candidate will have strong knowledge of medical billing practices, a commitment to accuracy and the ability to work efficiently in a fast-passed healthcare environment. This is an excellent opportunity to be part of a collaborative team dedicated to delivering high-quality patient care. PLEASE NOTE: This is an on-site position and not eligible for remote work. We are seeking serious, qualified applicants who are ready to contribute and grow with our organization. Job Description On-site position (not eligible for remote) Prepares and submits medical claiPrimus Ortho
Tinley Park, IL 60477 • (26.6 miles) • Full Time • 11/3/2026
The Medical Billing Specialist is a key member of the financial team at the Chicago Center for Sports Medicine & Orthopedic Surgery. This role is primarily responsible for ensuring accurate and timely processing of insurance payments, conducting appeals on improperly processed claims, and maintaining diligent follow-up on outstanding claims and denials. The Specialist will also assist with coding issues and patient inquiries regarding billing. Key Responsibilities: Payment Posting: Accurately post insurance payments from mail batches and electronic funds transfers (EFT) from various sources, including websites and ECW EFTs. Review and reconcile payment entries to ensure that all payments are accounted for and properly posted. Claims Management: Conduct thorough follow-ups on all outstandinMedication Management Partners
Crestwood, IL 60418 • (31.9 miles) • Full Time • $19.00 to $25.00 / hr • 11/3/2026
Description: Shift: 12:30p - 9p, M-F, Rotating Saturdays The Billing Pharmacy Technician is responsible for correct profile entry, processing, and follow-up related to the billing of resident prescriptions. Communication with community staff, resident(s), and/or POAs is of utmost importance for this role, along with researching, investigating, and staying up to date on different insurance providers. The Billing Technician is an advocate for the residents we serve and a revenue generating function of the company – both roles are equally important. This in most cases requires an investigation mindset to research, follow-up, and ensure completion of billing tasks. Attention to detail and an inquisitive spirit is essential to success in this position. Requirements: Understanding of Medicare PaZone & Co
Chicago, IL • (44.3 miles) • Full Time • 11/1/2026
Zone & Company Software Consulting LLC ("Zone") is the ERP-native AI platform for financial operations, purpose-built for organizations running on Oracle NetSuite. We are redefining how finance teams operate by delivering an AI-powered system that automates, connects, and scales financial workflows directly within the ERP. As the AI operating system for finance teams in NetSuite, Zone enables more than 4,500 customers worldwide to run smarter, faster, and with greater accuracy. Our platform spans the full financial lifecycle, including Quote-to-Cash, Procure-to-Pay, Treasury, Payroll Management, and Record-to-Report, eliminating manual processes and unlocking real-time financial intelligence. By embedding intelligence directly into NetSuite, Zone helps finance teams move beyond reactive woAHEAD
Chicago, IL • (44.3 miles) • Full Time • $50,000 to $65,000 / yr • 11/1/2026
AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteristic under applicable law, whether actual or perceived. We embraceall candidatesthatwillcontribute tVillage Of Lemont
Lemont, IL 60439 • (28 miles) • Part Time • 10/31/2026
Description: The Village of Lemont is seeking a detail-oriented, customer-focused professional to join our Finance Department as a Utility Billing & Customer Service Specialist . This position plays an important role in providing accurate and responsive utility billing services to our residents while working closely with the Village’s Finance and Public Works teams. If you enjoy working with numbers, solving problems, helping customers, and being part of a collaborative organization, we encourage you to apply. What You’ll Do The Utility Billing Coordinator oversees the day-to-day administration of the Village’s water and sewer billing operations. Key responsibilities include: Process monthly water and sewer billing and maintain accurate customer accounts. Review meter readings, consumptionQ1 Technologies, Inc
Aurora, IL 60504 • (32.2 miles) • Full Time • 10/31/2026
Role Responsibilities End-to-End Billing Implementation: Manage full life-cycle roll-outs of billing modules, supporting diverse payment/collection types (ACH, Paper check, Credit card) and integrated downstream SAP systems. Futuristic Payment Innovations: Drive cutting-edge capabilities, including e-wallet integration and end-to-end payment automation initiatives. Strategy & Roadmap Ownership: Define the strategic vision and product roadmap for enterprise-wide billing initiatives, balancing business strategy with technology and customer experience. Stakeholder Management & Collaboration: Act as the primary bridge between business sponsors, product owners (DPOs), Client, programming teams, and QA; lead workshops to resolve complex technical and business problems. Agile & Rapid Prototyping:Wheaton Eye Clinic LTD
Wheaton, IL 60187 • (40.4 miles) • Full Time • $22.00 to $24.50 / hr • 10/31/2026
About Wheaton Eye Clinic Founded over 80 years ago, the Wheaton Eye Clinic is a nationally recognized multi-subspecialty ophthalmology practice that spans the western suburbs of Chicago andis the largest independent ophthalmology clinic in the Midwest. We pride ourselves on serving the community both as a caring eye care provider and as a reputable employer.Our offices are located in Wheaton, Naperville, Hinsdale, Saint Charles, Bartlett, and Plainfield and an ophthalmology-specific ambulatory surgery center at the main office in Wheaton. We currently have 34 ophthalmologists and 6 optometrists in every ophthalmic subspecialty are highly respected in the region and have superb relationships with referring colleagues and health systems. Patients travel to Wheaton Eye Clinic from throughoutKrieg DeVault LLP
Crown Point, IN 46307 • (42.4 miles) • Full Time • 10/31/2026
Krieg DeVault is seeking an experienced Billing Specialist who wishes to continue their career in a highly professional environment which inspires teamwork and collaboration. This role will collaborate with other talented individuals who share a passion for doing great work in the best interest of our clients. This position provides support in a fast paced, always changing environment. The successful candidate will be an innovative, proactive, and dynamic professional. The Firm places great value on integrity, confidentiality, and strong organizational skills. Essential Duties and Responsibilities include the following: Prepare and distribute monthly pre-bills to assigned attorneys; Review, edit and process final billing for assigned attorneys; Finalize client invoices and gather back up aWylander
Bolingbrook, IL 60440 • (28.7 miles) • Full Time • 10/27/2026
Collections Specialist Wylander, a recruiting company specializing in the restoration industry, is hiring a Collections Specialist for a full-service disaster restoration company, located in Bolingbrook, IL. This hourly position focuses on collecting payments for mitigation services and requires strong collections, insurance, Excel, and restoration-industry experience. Compensation & Benefits $27.00–$29.00 per hour, depending on experience. Eligible for Bonus Eligible for 401K PTO Eligible for overtime Position Overview This departmentally structured role is responsible for collecting payments on the mitigation side of the business. The ideal candidate has prior restoration-industry experience and can read and understand Xactimate invoices. The position involves substantial phone work, folAishling Obstetrics & Gynecology SC/Fox Valley Vein Centers
Sandwich, IL 60548 • (36.1 miles) • Full Time • $19.00 to $21.00 / hr • 10/27/2026
Benefits: 401(k) Flexible schedule Paid time off Aishling Obstetrics and Gynecology is seeking a detail-oriented and organized individual to work in our Sandwich, Il Billing department, to assist with billing, and accounts receivable. In this position, you will play a key role in posting insurance payments, reviewing and analyzing office and hospital charges, and following up on submitted claims. Duties and Responsibilities · Post insurance payments and work denials · Performs accurate charge entries · Ensure claims are properly sent to clearinghouse · Serves as resource regarding insurance resolutions and billing questions · Follows coding guidelines and legal requirements to ensure compliance with federal and state regulations · Performs additional duties assigned by Billing Manager as nBCS Financial Corporation
Villa Park, IL 60181 • (41.5 miles) • Full Time • 10/25/2026
Position Overview The Billing Specialist will provide dedicated ownership and oversight of billing administration for the Supplemental Health Solutions block of business, with a focus on accurate invoicing, timely premium collection, discrepancy resolution, and strong customer support. This position will serve as a key billing resource for group customers, brokers, Sales/Account Management, Customer Service, Remittance, and other internal partners, ensuring billing questions and issues are addressed with consistency, urgency, and professionalism. As SHS enrollment and customer volume continue to grow, the Billing Specialist will help strengthen operational accountability by managing List Bill and Self-billing processes, identifying and resolving premium and remittance discrepancies, supporUS Multimodal Group
Orland Park, IL 60462 • (27.8 miles) • Full Time • $22.00 / hr • 10/22/2026
ABOUT US: U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, ocePhysician Billers, Inc.
Crown Point, IN 46307-4863 • (41.6 miles) • Full Time • $12.00 to $16.00 / hr • 10/21/2026
Key Responsibilities Claims Submission & Insurance Follow-Up Submit professional and/or institutional claims in accordance with payer guidelines. Monitor insurance aging reports and prioritize unpaid or underpaid claims for follow-up. Perform insurance follow-up via payer portals and telephone communication to drive timely resolution.Joyful Smiles Pediatric Dentistry
Tinley Park, IL 60477 • (26.6 miles) • Full Time • $20.00 to $23.00 / hr • 10/20/2026
Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Disability & 401K Job Summary We are seeking a Dental Billing Specialist to join our team. In this role, you verify insurance, monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. Contact insurance companies for outstanding claims, The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision. Responsibilities Insurance Verification Review accounts to discover overdue payments Research client information and historical data on accounts Communicate with clients regarding overdue accounts Collect payments aAdvyzon
Lisle, IL • (34.9 miles) • Full Time • 10/20/2026
The Billing Operations Specialist is responsible for executing AIM's day-to-day billing operations, ensuring all scheduled and event-driven billing activities are accurately calculated, validated, reconciled, processed across multiple custodians, and paid timely to third-party managers and strategic partners. This role partners closely with Operations, Product, Technology, Finance, and Client Service teams to strengthen operational controls, improve billing processes, and enhance the advisor and strategist experience through automation and technology. Key Responsibilities Execute all billing operations for AIM products and services, including scheduled billing cycles and event-driven billing requests such as new account implementations, terminations, service changes, fee schedule updates,TransChicago Truck Group
Elmhurst, IL 60126 • (43.1 miles) • Full Time • 10/20/2026
At TransChicago Truck Group, we keep the trucks and people that power our economy rolling.We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road.We’re a family-owned, fast-growing dealership group that values curiosity, teamwork, and growth. If you’re the kind of person who likes to learn by doing and see the impact of your work every day, you’ve found the right spot.. We're looking for aBilling Administrator who will support our New and Used Truck Departments by billing all sales transactions, making sure that all ancillary paperwork accompanying a sale transaction is completed in its entirety, and ensuring that all internal sales processes are followed. This role will siCross Street Real Estate LLC
Chicago, IL • (44.3 miles) • Full Time • 10/20/2026
Title: Accounting Manager, Revenue and Billing Reports to: Financial Controller Direct reports (3): Senior Accountant (offshore), Bookkeeper (offshore), Collections Manager Location: Chicago, IL Hybrid Position Summary The Accounting Manager, Revenue & Billing, leads a small, distributed team responsible for multi-entity billing, invoicing, cash reconciliation, and revenue/commission close processes. This role owns billing decisions tied to contract terms, overseeing the full invoice lifecycle, and partners closely with the AP Manager and broader finance team on cash reporting, month-end close, and budgeting. Success in this role requires strong leadership across onshore and offshore staff, sound judgment on contract-driven billing questions, and the ability to keep a high-variability workCross Street
Chicago, IL • (44.3 miles) • Full Time • $120,000 to $130,000 / yr • 10/17/2026
Title: Accounting Manager, Revenue and Billing Reports to: Financial Controller Direct reports (3): Senior Accountant (offshore), Bookkeeper (offshore), Collections Manager Location: Chicago, IL Hybrid Position Summary The Accounting Manager, Revenue & Billing, leads a small, distributed team responsible for multi-entity billing, invoicing, cash reconciliation, and revenue/commission close processes. This role owns billing decisions tied to contract terms, overseeing the full invoice lifecycle, and partners closely with the AP Manager and broader finance team on cash reporting, month-end close, and budgeting. Success in this role requires strong leadership across onshore and offshore staff, sound judgment on contract-driven billing questions, and the ability to keep a high-variability workFawkes IDM
Chicago, IL • (44.3 miles) • Full Time • 10/17/2026
The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios. Responsibilities: Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs. Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client aWomen's Health Group
Chicago, IL • (44.3 miles) • Full Time • $60,000 to $80,000 / yr • 10/17/2026
**Job Title: OB/GYN Billing Specialist** **Position Overview:** We are seeking an experienced Billing Specialist to join our OB/GYN practice. The ideal candidate must have direct billing experience in women’s health / OB/GYN and be highly proficient in athenahealth . This role requires strong knowledge of medical billing workflows, insurance follow-up, denial management, payment posting, claims resolution, and patient account management specific to an OB/GYN setting. **Key Responsibilities:** Submit clean claims accurately and timely through athenahealth Review and resolve claim rejections and denials Follow up with insurance companies on unpaid or underpaid claims Post insurance and patient payments accurately Work aging reports and outstanding AR Review patient accounts for billing accurContact Government Services, LLC
Chicago, IL • (44.3 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026
Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the neO'Hagan Meyer
Chicago, IL • (44.3 miles) • Full Time • 11/7/2026
O'Hagan Meyer isseekinga reliable and detail-oriented Billing Clerk to join our busy law firm in the Chicago Loop. The ideal candidate will have initiative, a sharp eye fordetail,and take pride inproducingerror-free work. The right candidate willalsodemonstratediscretion,professionalism,and a proactive approach to problem-solving, helping to ensure that billing processes run smoothly and efficiently. Essential Duties and Responsibilities: · Monitoring the general billing inbox · Help billing team with performing edits to attorneys' time at the prebill stage · Look over finalized work, reviewing for errors or duplicate entries before turning in the final product · Prepare emails to clients with approved invoices under deductibles · Other tasks as assigned by department leadership QualificatBrighton Solutions, Inc.
Tinley Park, IL • (25.6 miles) • Full Time • 10/23/2026
Brighton Solutions is seeking an Accounting Specialist with experience in A/R (accounts receivables) and Collections. In this role, you will be joining a finance team that is professional and expanding to meet the demands of the business. In this role, you will be supporting multiple tasks including: Maintenance of bookkeeping databases (such as Netsuite, QuickBooks, Microsoft Dynamics GP (Great Plains)) and spreadsheets and updating A/R data as needed Tracking payments and logging them into the databases Gathering data and reaching out to clients to provide invoicing updates Creating reports for review with the finance team To perform this role effectively, we are seeking an individual with: 5+ years experience in Accounting and Finance, preferably with experience in A/R or Collections ExAdvyzon
Lisle, IL • (34.9 miles) • Full Time • 10/20/2026
Position Overview The Billing Operations Analyst serves as the primary technical and data partner to the Billing Operations Specialist within Advyzon Investment Management. While the Specialist drives operational execution, fee calculations, and partner reconciliations, the Billing Operations Analyst bridges the gap between daily operations and software engineering. This hands-on technical role is responsible for maintaining and enhancing custom billing applications, building direct data pipelines across PostgreSQL databases, and developing user-facing interfaces to automate billing workflows. By leveraging a tech stack that includes Vue.js, Ruby on Rails, C# .NET, and PostgreSQL, the Analyst ensures operational efficiency, system reliability, and robust data integrity across multi-custodiAddison Group
Chicago, IL • (44.3 miles) • Full Time • 10/20/2026
Position: Credit and Collections Specialist Location: Chicago, IL Pay: $30.00 - $35.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, 401k Our client is seeking a Credit & Collections Analyst to support our Finance team. This role is responsible for managing accounts receivable processes, partnering with Sales, and ensuring timely collection and resolution of customer accounts. This is a temporary position with an anticipated duration of approximately 90 days, with the potential to convert to a permanent role based on performance and business needs. BASIC FUNCTIONS: Provide operational support to the Finance team by managing accounts receivable processes, including collections, credit evaluation, and issue resolution to ensure timely cash flow and accurate custUS Multimodal Group
Orland Park, IL 60462 • (27.8 miles) • Full Time • 10/17/2026
ABOUT US: U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, oceO'Hagan Meyer
Chicago, IL • (44.3 miles) • Full Time • 10/31/2026
O’Hagan Meyer is seeking a detail-oriented Legal Billing Appeals Specialist to manage the firm’s insurance carrier invoice appeal process. This position is responsible for reviewing invoice reductions and denials, preparing and submitting appeals, monitoring deadlines, and tracking recovery efforts. The ideal candidate has experience with law firm billing, insurance carrier billing guidelines, and electronic billing systems. This individual will work closely with attorneys, billing staff, and finance to maximize revenue recovery, minimize unnecessary write-offs, and identify opportunities to improve billing outcomes. This is a hybrid position requiring the employee to work in the office five days per week during the first 90 days of employment. Following the initial 90-day period, the emplUS Multimodal Group
Hazel Crest, IL 60429 • (30.4 miles) • Full Time • 10/23/2026
INTERNAL JOB POSTING ABOUT US: U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. Larrys Cartage Co, Inc. operates as a subsidiary of U.S. Multimodal Group (USMMG). Must beAddison Group
Chicago, IL • (44.3 miles) • Full Time • 10/19/2026
Job Title: Billing & Revenue Cycle Manager Industry: Healthcare / Behavioral Health Location (city, state): Chicago, IL – South Side / Multiple Locations Assignment Type: Contract-to-Hire Preferred; Direct Hire Considered Pay: $85,000–$100,000 per year Work Schedule: Full-time; candidates may work either 8:00 AM–4:00 PM or 9:00 AM–5:00 PM Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company: Our client is a well-established healthcare and human services organization focused on providing behavioral health and community-based services to diverse populations. The organization promotes collaboration, transparency, professional development, and meaningful community impact. Job Description: Our client is seeking an experienced Billing & Revenue Cycle ManO'Hagan Meyer
Chicago, IL • (44.3 miles) • Full Time • 10/31/2026
O’Hagan Meyer is seeking an experienced, detail-oriented, and collaborative Assistant Legal Billing Manager to support the leadership and daily operations of our Billing Department. This is a key leadership position for an experienced legal billing professional who has a strong understanding of law firm billing, enjoys developing and supporting team members, and is motivated to improve processes, accuracy, efficiency, and client service. The Assistant Legal Billing Manager will support the Legal Billing Manager in overseeing a team of approximately 30 billing professionals and will serve as the Manager’s primary back-up. This position will play a key role in managing daily workflow, staff development, billing quality, client billing requirements, and process improvement. The successful canAddison Group
Chicago, IL • (44.3 miles) • Full Time • 10/15/2026
Job Title: Billing Clerk Compensation: $23- $25 / Hour Benefits: This position is eligible for medical, dental Position Summary: We are seeking a detail-oriented and adaptable Accounts Payable / Billing Specialist to join our fast-paced office environment. The ideal candidate will handle billing adjustments, process invoices accurately, and support day-to-day financial operations with a focus on speed, accuracy, and teamwork. Key Responsibilities: Prepare, review, and adjust customer invoices, ensuring accuracy and timely processing. Update billing records in response to flight changes, order cancellations, or other adjustments. Calculate totals, sales tax, and other required financial figures using Microsoft Excel. Collaborate with team members across departments to resolve discrepanciesAddison Group
Addison, IL • (44.9 miles) • Full Time • 10/31/2026
Title: Collections Specialist Location : Schaumburg, IL (On-Site) Assignment Type: 3- month contract with potential for contract-to-hire Compensation: $28.00 - $32.00 / Per Hour depending on relevant experience Benefits: This position is eligible for medical, dental, vision, and 401(k). ***Must be located in the Chicagoland area!! This is an on-site position. Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for a Collections Analyst to join their team . Please contact us today to discuss this role! Job Responsibilities: Monitor accounts receivable to identify overdue accounts and follow up with customers regarding payment status. Contact customers via phone, email, or written correspondence to collect outstandiO'Hagan Meyer
Chicago, IL • (44.3 miles) • Full Time • 10/20/2026
O'Hagan Meyer is seeking a detailed-oriented and highly organized Billing Specialist to join our busy law firm in the Chicago Loop. The ideal candidate will possess strong analytical skills, a high level of accuracy and the ability to manage multiple priorities in a deadline-driven environment. Exceptional communication skills, both written and verbal, are essential for working closely with all parties involved in the billing process. The right candidate will also demonstrate discretion, professionalism and a proactive approach to problem-solving, ensuring that billing processes run smoothly and efficiently. Essential Duties and Responsibilities: · Complete complex billing cycles and provide insightful analysis on client accounts and balances · Distribute and process prebills for assigned